Dow Up1.13% Nasdaq Up1.41%

Hollywood Media Corp. (HOLL)

-Other OTC
1.11 Up 0.05(4.72%) 3:11PM EDT
|After Hours : 1.28 Down 0.02 (1.54%) 4:50PM EST - Nasdaq Real Time Price
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingSep 30, 2013Jun 30, 2013Mar 31, 2013Dec 31, 2012
Assets
Current Assets
Cash And Cash Equivalents24,867  9,669  9,947  11,379  
Short Term Investments -   -   -   -  
Net Receivables130  1,664  1,572  1,488  
Inventory -   -   -   -  
Other Current Assets1,532  1,658  1,118  760  
Total Current Assets 26,529   12,992   12,637   13,626  
Long Term Investments223  4,334  4,459  4,593  
Property Plant and Equipment361  287  299  241  
Goodwill6,200  6,200  6,200  6,200  
Intangible Assets2  4  7  9  
Accumulated Amortization -   -   -   -  
Other Assets196  1,478  1,428  1,428  
Deferred Long Term Asset Charges196  304  411  519  
Total Assets 33,708   25,598   25,440   26,616  
Liabilities
Current Liabilities
Accounts Payable1,442  1,516  1,290  1,451  
Short/Current Long Term Debt11  15  19  16  
Other Current Liabilities82  104  108  112  
Total Current Liabilities 1,536   1,636   1,417   1,579  
Long Term Debt89  90  92  62  
Other Liabilities -   -   -   -  
Deferred Long Term Liability Charges9  9  9  14  
Minority Interest -   -   -   -  
Negative Goodwill -   -   -   -  
Total Liabilities 1,634   1,735   1,518   1,655  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -   -  
Redeemable Preferred Stock -   -   -   -  
Preferred Stock -   -   -   -  
Common Stock226  226  227  232  
Retained Earnings(260,984)(269,195)(269,152)(268,863)
Treasury Stock -   -   -   -  
Capital Surplus292,831  292,831  292,847  293,592  
Other Stockholder Equity -   -   -   -  
Total Stockholder Equity 32,074   23,863   23,922   24,960  
Net Tangible Assets 25,871   17,658   17,715   18,752  

Sign Up for a Free Trial to EDGAR Online Premium!
Get the critical business and financial information you need for more than 15,000 U.S. public companies.
Sign Up Now - Learn More

Currency in USD.